Payment terms
EOR payment terms: when you pay, prefunding and late fees
An employer of record pays your employee's salary and employer costs in their country and invoices you for them with its fee. When each provider invoices, whether you must fund payroll before the pay date, how you can pay and what paying late costs, as its own pages state it.
Of the 30↗ providers whose terms we read, 18 state when the invoice is issued or due, 15 state that payroll must be funded before the pay date, and 14 state a charge for paying late. Read from each provider's own pages on 2026-11-04.
Provider
Invoice and due date
Funding payroll in advance
How you can pay
Late payment
Visit
- Invoice and due dateCustomer will make all payments within five (5) days from the date of the invoice or invoice statement, unless a different term is specified on the Deel Platform or the applicable Order Form↗Funding payroll in advanceContractors/Employees will only be paid once Deel receives and settles your payment.↗How you can payDirect Debit EUR – via SEPA (SEPA-region banks) GBP – via BACS (UK banks) USD – via ACH (US banks)↗Late paymentIf Customer fails to make any payment to Deel Group, Deel Group reserves the right to assess a late interest fee at the rate specified on the Deel Platform, in the applicable Order Form or the maximum rate permitted by law, whichever is lower.↗AffiliateVisit
- Employment HeroEOR fee by quoteInvoice and due dateFor each payroll cycle, EH will issue an invoice (the Payment Notice) prior to the scheduled disbursement date↗Funding payroll in advanceYou must ensure EH receives cleared funds in full on or before the Due Date.↗How you can payTo ensure the real-time processing of payroll and statutory contributions, pre-authorised electronic funds transfer (e.g. Direct Debit, ACH or PAD, depending on the Territory) is the standard payment method for the Agreement.↗
- Invoice and due dateAll payroll invoices must be paid on 15-day terms.↗Funding payroll in advanceGX must receive cleared funds to cover the current month payroll.↗How you can payPayments must be made by Wire or ACH transfer in the invoicing currency to the nominated GX bank account(s).↗
- Invoice and due dateUnless otherwise stated in the OF, the Fees which are due must be collected in advance of the Client’s receipt of the applicable Services for that billing period.↗Funding payroll in advanceSubject to Clause 3 of the Agreement, these EOR Terms, and the Order Form and/or Quotation, the Client shall pay in advance on a monthly basis, the Resource Cost.↗How you can payClient must provide the Direct Debit details within seven (7) days of the execution of this Agreement to enable Multiplier to activate Direct Debit.↗Late paymentShould the Client fail to make payment according to the agreed Payment Terms, Multiplier reserves the right to charge interest on the overdue amounts at a rate of 2% per month or the maximum rate permitted by applicable law.↗AffiliateVisit
- Invoice and due dateThe Consolidated Invoice is payable within 7 days of receipt and payment must be received by Outstaffer before EOM.↗Funding payroll in advancePrior to the commencement of each month (normally around the 17th of each month), We shall issue a Consolidated Invoice in advance to You for all Direct Employment Costs and Plan Charges payable in advance by You for that month.↗How you can payAUD, if You are located in Australia (ii) USD, if You are located in the United States or any other country by direct debit↗
- Invoice and due dateIf a date for payment is not listed on an invoice, You agree to pay all invoices within 5 days of issuance via the Platform (or via email, as the case may be).↗Funding payroll in advanceThis estimation will help us collect a reasonable amount of funds before the monthly payroll.↗How you can payOyster accepts payments in USD, EUR, GBP, or CAD. Oyster accepts both direct debit and wire transfers as payment methods.↗
- Invoice and due datePayment for invoices are due within 14 days of receipt, unless specified otherwise in the relevant Service Terms.↗Funding payroll in advanceYou will be invoiced for Employment Fees (such as Management Fee, salary, taxes, and benefits) in the month preceding the date(s) when an Employee is paid.↗How you can payBank Transfers Direct Debit ACH (USD) SEPA (EURO) BACS (GBP) Credit/Debit Cards All major card providers accepted↗Late paymentIf any Fees or amounts properly charged to You are not paid by their due dates, Remote may charge interest on the unpaid amounts at .1% per day or the maximum fee permitted by law, whichever is lower↗AffiliateVisit
- Invoice and due dateClient shall pay each invoice within five (5) days of receipt.↗Funding payroll in advanceToku may invoice in advance for (a) bonuses (and similar periodic payments), agreed to by each party; and (b) Grants.↗How you can payClient authorizes Toku to initiate debits, credits, wire transfers, and other payment instructions required to process payroll, taxes, and benefits.↗
- Invoice and due dateIf Client’s Payment Method is ACH direct debit, unless stated otherwise in the Order Form Client shall pay each invoice under these EOR Terms of Service within two (2) business days after its receipt of the invoice from Pebl.↗Funding payroll in advanceAs set forth in the Order Form, a Client Pre-Payment is required for bonus, commission, equity-based compensation, or similar variable compensation payments.↗How you can payClient may pay invoices via ACH direct debit, SEPA direct debit, CAD direct debit, or wire transfer (each, a “Payment Method”).↗Late paymentEach invoice not subject to a good faith dispute that is not paid when due will be subject to finance charges equal to 1.5% of the unpaid balance per month or the highest rate permitted by Applicable Laws, whichever is less↗AffiliateVisit
- Invoice and due dateAll payment requests and invoices shall become due for payment within ten (10) days from the date of the respective invoice and/or payment request, unless expressly agreed otherwise to by the Parties and documented as such on the Platform.↗Funding payroll in advanceWorkMotion will issue an invoice to the Client around the first day of each calendar month for the (i) estimated Total Cost of Employment of the respective month↗How you can payThe Client agrees to make any payment to WorkMotion (i) by (A) wire transfer to the bank account specified in WorkMotion’s respective invoice↗
- Invoice and due dateUnless the Platform states a different due date, invoices are payable within seven days of the invoice date.↗Funding payroll in advanceNot publishedHow you can payYou may pay using the payment methods available in the Platform, which may include your Wallet balance, a debit or credit card, direct debit or bank transfer.↗
- NiuralEOR fee From $299 /mo↗Invoice and due dateNot publishedFunding payroll in advanceconditioned upon Customer timely and accurately supplying all data and funds necessary for Niural EOR to perform its payroll processing services↗How you can payCustomer hereby authorizes Niural EOR to deduct or debit from Customer's bank account any monies due and owing↗
- Invoice and due dateAll invoices hereunder shall be paid within five (5) days from the date of invoice.↗Funding payroll in advanceNot published
- Invoice and due datePayment terms are Net-7.↗Funding payroll in advanceNote that the deposit is not the only thing you fund up front: the first month's employment cost is also payable before payroll runs, and that is the larger figure of the two (see the question above).↗How you can payOne invoice per month per entity, payable in $, £, or €. Card, bank transfer, or direct debit.↗Late paymentNot published
- LanoEOR fee From €499 /mo↗Invoice and due dateOne invoice per employee, issued at the end of the month.↗Funding payroll in advanceA pre-funding invoice per entity at the beginning of the month, followed by settling invoices per employee at month-end.↗How you can payNot publishedLate paymentNot published
- Invoice and due dateNot publishedFunding payroll in advanceSaid funds will be paid by the Company to Plane immediately after the written request and before any such payment will be made by Plane to the Worker.↗How you can payCompany authorizes Plane to debit company’s designated bank account, as specified in the Platform (the “Bank Account”), for all fees as they become payable.↗Late paymentNot published
- Invoice and due dateInvoices are issued on or around the 11th day of each month and must be paid within the payment terms stipulated in your Master Services Agreement to ensure timely salary payments to employees.↗Funding payroll in advanceAs Playroll does not pre finance the salaries and costs of employment it is critical that all invoices are settled within the agreed upon payment terms.↗How you can payNot publishedLate paymentNot published
- Invoice and due dateWe invoice you around the 15th of each month to make sure that employees are paid on time.↗Funding payroll in advanceNot publishedHow you can payWe invoice in US Dollars (USD), Euros (EUR), British Pounds (GBP), Canadian Dollars (CAD), and Singapore Dollars (SGD), but employees are paid in their own local currency.↗Late paymentNot published
- Invoice and due dateFor your team members to get paid on time, RemotePass usually submits invoices for review on the 20th of the month.↗Funding payroll in advanceNot publishedHow you can payACH (US banks only) $5 flat 1 working day SEPA (EU banks only) $6 flat 3 to 5 working days Wise (Wise account holders only) $5 flat 1 working day Mercury (Mercury account holders only) $5 flat 1 working day Credit or debit card 3.9% processing fee↗Late paymentNot published
- Invoice and due dateYou receive a single monthly invoice in your chosen currency covering gross salaries, employer taxes, statutory contributions, and our fee.↗Funding payroll in advanceNot publishedHow you can payNot publishedLate paymentNot publishedAffiliateVisit
- Invoice and due dateNot publishedFunding payroll in advanceNot publishedHow you can payNot publishedLate paymentCustomer agrees to pay interest on the overdue amount at the rate of 2% per annum above our primary bank's standard overdraft rate↗AffiliateVisit
Each provider's own terms of service, customer agreement, pricing and help-centre pages, read on 2026-11-04. A security deposit, where one applies, comes on top: see each provider's deposit. No payment terms stated on the public pages of: Atlas HXM, Borderless AI, CXC Global, G-P (Globalization Partners), Justworks, Mauve Group, Papaya Global, Rippling, Safeguard Global.
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Get matchedBestEOR.co is an independent comparison site, not an EOR provider. Terms are as each provider's public pages stated them on the date read; the agreement you sign governs.